Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Giant 2932 Chain Bridge Road Oakton, VA 22124 |
Event Food & Beverages | Karen Keys-Gamarra | 12/28/2024 | $ 131.32 |
| Mulligan's Pub on the Green 3700 Golf Trail Lane Fairfax, VA 22033 |
Event Food | Karen Keys- Gamarra | 12/28/2024 | $ 341.00 |
| Micro Center 3089 Nutley Street Fairfax, VA 22031 |
Office Supplies | Karen Keys-Gamarra | 12/29/2024 | $ 464.24 |
| Safeway 3034 Nutley Street Fairfax, VA 22031 |
Event Beverage | Karen Keys-Gamarra | 12/29/2024 | $ 5.04 |
| Hogan, Catherine 43797 Water Bay Terrace Leesburg, VA 20176 |
Campaign Services | Karen Keys-Gamarra | 12/30/2024 | $ 2000.00 |
| Act Blue PO Box 441146 Somerville, MA 02144 |
Financial Services | Karen Keys-Gamarra | 12/31/2024 | $ 72.50 |
| Truist 2941 Chain Bridge Road Oakton, VA 22124 |
Bank Fees | Karen Keys-Gamarra | 12/31/2024 | $ 44.00 |
| Youtube 901 Cherry Avenue San Bruno, CA 94066 |
Youtube Fee | Karen Keys-Gamarra | 12/31/2024 | $ 83.94 |
| 38 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2024 - 12/31/2024
